Muster Roll No. : 8594	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHENDRA MOHAPATRA(Self) OR-05-010-023-001/23976 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031007 Credited 17/12/2022   2 Harekrushna Behera(Self) OR-05-010-023-001/23807 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   3 SADASIBA OR-05-010-023-001/24107 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   4 JUDHISTIR OR-05-010-023-001/24256 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   5 BANITARANI OR-05-010-023-001/23807 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031007 Credited 17/12/2022   6 Atasi Das(Daughter-in-Law) OR-05-010-023-001/24085 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0031007 Credited 17/12/2022   7 KAILAS OR-05-010-023-001/24256 SC RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   8 MINATI SIA(Daughter-in-Law) OR-05-010-023-001/24066 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   9 SURENDRA OR-05-010-023-001/24099 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   10 Dilip(Son) OR-05-010-023-001/24085 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0031007 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60